If you set up a bank account for a business or individual, you will be able to use this bank account for payments for this one business or individual only.
Your bank account information is now saved and will be available for you to select when making a payment on any account for this business or individual.
If you set up a bank account for all business and individuals, you will be able to use this bank account for payments across all businesses and accounts that you have access to.
Your bank account information is now saved and will be available for you to select when making a payment on any your accounts.
To add/update an electronic refund bank account, you must be an Administrator on the account.
To remove an electronic refund bank account, you must be an Administrator on the account.
On the back of the balance due letter, the quick pay option will be listed and you will need to enter the website address to pay with this option. Once on the Quick Bill Pay page, you will need the Letter ID and Account ID to proceed with submitting a payment.
The payment date is today. This is not an editable field.
Print the confirmation page as you will not be able to retrieve the confirmation number later.
You can check the status of a submission or cancel the request by going to dor.wa.gov/searchsubmission